Type Of Transaction |
Expenditures
|
Activity Code |
21157546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,847 |
Particulars |
2019-20 ನೇ ಸಾಲಿನ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಸಿಬ್ಬಂದಿಗಳ 7 ಜನರ ವೇತನ ಪಾವತಿ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
NINGAPPA |
23,706 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
CHIDANANDAPPA |
11,843 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
M D LINGARAJA |
13,677 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
CHARYAPPA |
33,835 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
NAGAPPA |
35,569 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
VIRUPAKSHAPPA |
27,374 |
PFMS
|
Account Type:Bank
Account No.:10575101027484
|
GONIBASAPPA |
11,843 |